Qendra e Formimit Profesional Gjirokaster (1111) → VANGJEL KERO
| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 146 10251042017 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | VANGJEL KERO |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 38,490 |
| Amount | 38,490 lekë |
| Invoice description | 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,MATERIALE PER LABORATOR UP NR 17 DT 30.08.2017, FATURA NR 172 DT 07.09.2017, FH NR 25 DT 07.09.2017, NR SERIAL I FATURES 10018742 |